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2020 01-21 CC PACKET
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2020 01-21 CC PACKET
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Last modified
11/19/2025 11:22:53 AM
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11/19/2025 11:20:20 AM
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Administration
Code
ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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.5cheuneman-6bed Improvements <br />-AS of 12/31/19 <br />Revenues <br />2017 2019 2019 Total <br />Grants <br />0.00 <br />Special .Assessments <br />0.00 <br />Interest Earnings <br />173.96 425.14 599.10 <br />Other Payments. <br />0.00 <br />City Funds <br />0.00 <br />Bond Proceeds <br />G7.9;227.15. 679,227.15 <br />Total Revenues. 0.00 679,401.11 425-.14 679,826.25 <br />Expenditures <br />Pro*ject Costs <br />Cnginepring. <br />Legal <br />Appraisal <br />Tree Work <br />Finance.(WBT) <br />Legal Notices <br />Fiscal'Fees <br />Interest Expense <br />'Construction. <br />Othet <br />15,953.7t 86,580.07 <br />19.14.71. 106,448.54 <br />0.00 <br />0.00 <br />3,900.0o 5,000.00 <br />8,000.00 <br />f98.00 <br />198:00 <br />0.00 <br />1,016,62 <br />1;016:62 <br />51,762.04 <br />51,762.00 <br />0.00 <br />450;076,99 <br />58890.24 5.8,067:23 <br />0:00 <br />Total Expenditures 19,853.76. 595,633.6.8 6Z,8.04.95 678,292.39 <br />Revenue over <br />Expenditures (19,853.76) 83.,7.67.43 (62;379.81) 1,533.86 <br />Net. Costs (19,85336) 63,913.67 IJ533,86 1,533.86 <br />
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